32990 - Other Manufacturing N.e.c.
Intangible Assets
4,168 GBP2025-07-31
4,862 GBP2024-07-31
Property, Plant & Equipment
105,632 GBP2025-07-31
110,882 GBP2024-07-31
Total Inventories
121,471 GBP2025-07-31
195,730 GBP2024-07-31
Debtors
Current
237,601 GBP2025-07-31
25,031 GBP2024-07-31
Cash at bank and in hand
45,681 GBP2025-07-31
44,609 GBP2024-07-31
Net Assets/Liabilities
108,162 GBP2025-07-31
83,934 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
107,862 GBP2025-07-31
83,634 GBP2024-07-31
Equity
108,162 GBP2025-07-31
83,934 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-08-01 ~ 2025-07-31
Office equipment
252024-08-01 ~ 2025-07-31
Computers
252024-08-01 ~ 2025-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Development expenditure
1,060 GBP2025-07-31
1,060 GBP2024-07-31
Intangible Assets - Gross Cost
7,995 GBP2025-07-31
7,995 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,827 GBP2025-07-31
3,133 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
694 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Development expenditure
1,060 GBP2025-07-31
1,060 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,491 GBP2025-07-31
162,491 GBP2024-07-31
Plant and equipment
41,283 GBP2025-07-31
38,867 GBP2024-07-31
Office equipment
43,238 GBP2025-07-31
37,827 GBP2024-07-31
Computers
65,706 GBP2025-07-31
65,086 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
312,718 GBP2025-07-31
304,271 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,092 GBP2025-07-31
63,245 GBP2024-07-31
Plant and equipment
39,002 GBP2025-07-31
38,779 GBP2024-07-31
Office equipment
37,052 GBP2025-07-31
35,927 GBP2024-07-31
Computers
57,940 GBP2025-07-31
55,438 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,086 GBP2025-07-31
193,389 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,847 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
223 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,125 GBP2024-08-01 ~ 2025-07-31
Computers
2,502 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,697 GBP2024-08-01 ~ 2025-07-31
Other Debtors
Current
11,914 GBP2025-07-31
25,031 GBP2024-07-31
Trade Creditors/Trade Payables
Current
160,048 GBP2025-07-31
120,281 GBP2024-07-31
Other Creditors
Current
92,405 GBP2025-07-31
6,043 GBP2024-07-31
Net Deferred Tax Liability/Asset
-18,983 GBP2025-07-31
-21,591 GBP2024-07-31
-16,438 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,608 GBP2024-08-01 ~ 2025-07-31
-5,153 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-08-01 ~ 2025-07-31
200 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31